[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 690 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
14034 | 59202.00 | 2023-05-15 | 60 | 6 | 7 | Actual |
3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
18462 | 2291.23 | 2023-09-15 | 60 | 1 | 12 | Actual |
37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
32289 | 23000.12 | 2024-10-14 | 60 | 1 | 12 | Actual |
30340 | 17595.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
30784 | 55200.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
616 | 17200.00 | 2022-05-15 | 60 | 4 | 6 | Budget |
7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
32859 | 29469.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
18493 | 3741.25 | 2023-09-15 | 60 | 6 | 12 | Actual |
1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
26911 | 16905.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
26131 | 15195.00 | 2024-05-14 | 60 | 6 | 6 | Actual |
18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
6329 | 14820.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
10342 | 28980.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
7917 | 14800.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
30040 | 5188.09 | 2024-08-14 | 60 | 2 | 12 | Actual |
14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
13909 | 15070.00 | 2023-05-15 | 60 | 5 | 6 | Actual |
23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
38847 | 39309.39 | 2025-04-15 | 60 | 2 | 8 | Actual |
20942 | 7535.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
24506 | 2545.49 | 2024-03-14 | 60 | 1 | 12 | Actual |
18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
141 | 5520.00 | 2022-05-15 | 60 | 7 | 3 | Actual |
717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
6180 | 27040.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
28355 | 18241.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
16140 | 54906.65 | 2023-07-16 | 60 | 6 | 8 | Actual |
12014 | 34960.00 | 2023-03-15 | 60 | 1 | 7 | Actual |
1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
12673 | 43056.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
31680 | 27273.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
33928 | 24971.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
Generated 2025-06-14 08:00:33.151 UTC